DAMAN POLYFABS PLOT
Address: NO 331/1 2 3 4 331/1A KACHIG DAMAN DD 396210 INDIA
DAMAN POLYFABS PLOT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.67 Average TEU per month: 1.69
Active Months: 5 Average TEU per Shipment: 2.02
Shipment Frequency Std. Dev.: 1.18
Shipments By Companies
Company Name Shipments
ACME BAG CO INC 10 shipments
LANERA CHILENA S A 2 shipments
SACOS DE NICARAGUA S A 1 shipments
Shipments By HS Code
HS Code Shipments
150000 2 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 2 shipments
170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 1 shipments
170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 1 shipments
210500 Ice cream and other edible ice; whether or not containing cocoa 1 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
293299 Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) 1 shipments
722990 Steel, alloy; wire, of materials other than silico-manganese steel 1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
910519 Clocks; (excluding those with watch movements and instrument panel clocks), alarm clocks, other than electrically operated 1 shipments
960330 Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-11-15 MEDUHN670995 SACOS DE NICARAGUA S A 24524.0 kg 930119 PP(POLYPROPYLENE) WOVEN SACKS - TOTAL 552 BALES TOTAL FIVE HUNDRED FIFTY-TWO BALES ONLY PP(POLYPROPYLENE) WOVEN SACKS WITHOUT LINER H SCODE: 39232990 INVOICE NO. 1052250107 DATED . 23.09.2024 SHIPPING BILL NO. 4288223 DATED.: 24.09.2024 TOTAL GROSS WT: 24524.575 KGS TOTAL NET WT: 24469.375 KGS FREIGHT PREPAIDSACO S TEJIDOS DE PP(POLIPROPILENO) SIN FORRO
2024-11-06 MEDUHN552185 ACME BAG CO INC 19492.0 kg 930119 1 X 40 FT HC FCL CONTAINING TOTAL 33 PACKAGESTOTAL THIRTY-THREE PACKAGES ONLY PP BAGGARDENER S MAT POLYPROPYLENE WOVEN FABRICS P.O. NO.0031-20855P.O. NO. 0046 P.O. NO. 6074 - 2079 8 INVOICE NO. 1052250103, 1052250104 DATED . 13.09.2024 SHIPPING BILL NO. 4001100, 3995358DATED: 13/09/2024 TOTAL GROSS WT: 19492.251 KGS TOTAL NET WT: 17622.851 KGS FREIGHT COLLECT
2024-10-15 MEDUJC227223 ACME BAG CO INC 19248.0 kg 170490 62 PACKAGES TOTAL SIXTY -TWO PACKAGES ONLY FLEXI BLE INTERMEDIATE BULK CONT AINERS H S CODE: 6305320 0 PP(POLYPROPYLENE) WOVE N SACKS H S CODE: 39232 990 POLYPROPYLEN E WOVEN FABRICS H S CODE: 39269 080 P.O. NO 6013- 20773; 6074 20798; 5883 20720; 60 74 20798; 0 003 - 20822; 6098- 20 816; 0000006062 INVOICE NO. 1 052250080, 10 52250081, 105 2250082 DATED . 09.08.2024 SHIPPING BILL NO. :3106 260 DATED.:10.08.2024 S H IPPING BILL NO. :3106273 D ATED.:10.08.2024SHIPPIN G BILL NO. : 3106534 DATED .:10.08 .2024 GROSS WT: 1 9248.800 KGS NETT WT: 1 8 739.800 KGS FREIGHT COLL ECT
2024-09-10 MEDUEU954503 ACME BAG CO INC 19411.0 kg 210500 1 X 40 HC FCL 40 PACKA GES TOTAL FORTY PACKAGE S ONLY PP BAG GARDENER S MAT PO NO 5976-20752 PO NO 6013- 20773 INVO ICE NO. 1052250062, 105225 0063 DATED . 19.07.20 24 SHIPPING BILL NO. :2550965 DATED.:19.07.2024 SHIPP ING BILL NO. :2550961 DATE D.:19.0 7.2024 NETT WT: 1 8944.280 KGS FREIGHT CO L LECT
2024-07-27 MEDUEU177329 ACME BAG CO INC 19488.0 kg 960330 1 X 40 HC FCL 45 PACKAGES TOTAL FORTY-FIVE PACKAGES ONLY PP BAG GARDENER S MAT P.O. NO. 5976-20752 P.O. NO. 5975-20754 P.O. NO. 59 72-20750 INVOICE NO. 10522 50029, 1052250030 DATED . 25.05.2024 SHIPPING BILL N O.: 1166434 DATED.:25.05.2 024 SHIPPING BILL NO.: 116 6436 DATED.:25.05.2024 NET T WT: 18888.000 KGS FRE IGH T COLLECT
2024-07-09 MEDUFS403741 ACME BAG CO INC 19478.0 kg 292143 1 X 40 HC FCL 470 PACKA GES TOTAL FOUR HUNDRED SEVENTY PACKAGES ONLY PP BAG GARD ENER S MAT P. O. NO. 5883-20720 P.O. N O. 5976-20752 P.O. NO. 5 879-20717 P.O. NO. 5972- 20750 INVOICE NO. 105225 0018, 10522 50019, 10522500 20 DATED . 04.05.2024 SH IP PING BILL NO.: 9648457 D ATED.:06.05.2024 S HIPPIN G BILL NO.: 9648461 DATED. :06.05.2024SHIPPING BIL L NO.: 9648475 DATED.:06.0 5. 2024 NETT WT: 19395.00 0 KGS FREIGHT COLL ECT
2024-04-21 MEDUE7535846 ACME BAG CO INC 19443.0 kg 170240 TOTAL THREE HUNDRED FIFTEE N PACKAGES ONLY PP BAG GARDENER S MAT P.O. NO 5649 - 20594 INVOICE NO. 1052240156, 1052240157 DATED . 15.02.2024 S/BI LL NO :7560725 DATE :15.02 .2024 S/BILL NO :7560704 DATE :15.02.2024 NET WT :19407.600 KGS FREIGHT C OLLECT
2024-04-11 MEDUE7442472 ACME BAG CO INC 19482.0 kg 722990 497 PACKAGES TOTAL FOUR HUNDRED NINETY-SEV EN PACK AGES ONLY PP BAG P.O. NO 5483 204 69 P.O. NO 55 31 INVOICE NO. 105224015 5 DATED . 08.02.2024 SHI PPING BILL NO.: 7384 908 DA TED.:08.02.2024 NETT WT: 19383.000 K GS FREIGHT C OLLECT NOTIFY-II : HARRIS FREE MAN ASIA LIMITED 3/F. MONARCH HOUSE II, 501-5 03 HENNESSY ROAD CAUSEWAY BAY , HONG KONG
2024-04-04 MEDUE7575420 LANERA CHILENA S A 28650.0 kg 150000 PP(POLYPROPYLENE) WOVEN SACKS WITHOUT LINER - 1 X 40 FT HC FCL TOTAL 1500 PACKAGES TOTAL ON E THOUSAND FIVE HUNDRED PACKAGES ONLY PP(POLYPRO PYLENE) WOVEN SACKS WITH OUT LINER H S CODE: 3923 2990 INVOICE NO . 1052240 158 DATED . 16.02.2024 SB NO. 759 0053 DATE : 1 6.02.2024 TOTAL GROSS WT : 28,650.000 KGS TOTAL N ET WT: 28,500.000 KG S FR EIGHT PREPAID
2024-04-04 MEDUE7575446 LANERA CHILENA S A 28650.0 kg 150000 PP(POLYPROPYLENE) WOVEN - 1 X 40 FT HC FCL TOTAL 1 500 PACKAGES TOTAL ONE THOUSAND FI VE HUNDRED PA CKAGES ONLY PP(POLYPROPY LE NE) WOVEN SACKS WITHOU T LINER H S CODE: 392329 90 INVOICE NO. 105224016 0 DATED . 1 7.02.2024 TOT AL GROSS WT: 28650.000 KGS TO TAL NET WT: 28500.000 KGS SHIPPING BILL NO. 7626157 DATED. 17.02.2024 FREIGHT PREPAID
2023-08-21 MEDUIV158759 ACME BAG CO INC 19468.0 kg 847439 1 X 40 HC FCL 413 PACKAGES TOTAL FOUR HUNDREDTHIRTE EN PACKAGES ONLY GARDENER S MAT PP B AG P.O. NO. 4771 -20007 P.O. NO. 4909-20092 P.O. NO 4772 - 20008 P.O. NO 4809 - 20035 SERVICE C ONTRACT:12-419WW INVOICE N O. 1052240023, 1052240024 DATED . 26.05.2023 SHIPPIN G BILL NO.:1316347 DATED.: 26.05.2023 SHIPPING BI LL N O.:1316339 DATED.:26.05.20 23 NETT WT:19392.000KGS FR EIGHT COLLECT
2023-06-12 MEDUIU773772 ACME BAG CO INC 19473.0 kg 910519 1 X 40 HC FCL 491 PACKA GES TOTAL FOUR HUNDRED NINETY-ONE PACKAGES ONLY PP BAG P.O . NO. 4772 - 20008 P.O. NO. 4805 - 20 032 SERVICE CONTRACT:12- 419WW INVOICE NO. 105 224 0008 DATED . 27.04.2023 SHIPPING BILL NO.:9602672 DATED.:27.04.2023 NETT W T:19376.5 00KGS FREIGHT C OLLECT
2023-06-12 MEDUIU668717 ACME BAG CO INC 19428.0 kg 293299 TOTAL TWO HUNDRED FIFTY-FO UR PACKAGES ONLY GARDENER S MAT PP BAG P.O. NO. 4644 -19948 P. O. NO. 4594 -199 13 P.O. NO. 4771- 20007 SE RVICE CONTRACT NO:12-419WW INVOICE NO. 1052240006, 1 052240007 DATED . 23.04.20 23 S/BILL :9494997 DT 24. 04.2023 S/BILL : 9496396 D T 24.04.2023 NET WT:19399. 000KGS FREIGHT COLLE CT
Contact information Request
to request contact information.
Other address
NO 331/1 2 3 4 331/1A KACHIG DAMAN DD 396210 INDIA